Billed Entity:
143515
FRN:
2009406
Funding Year:
2010
470#:
717400000705116
471#:
744252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$291,561.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$231,814.63
Payment Mode:
SPI
Remaining:
$59,747.12
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$32,395.75
$32,395.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,749.00
$388,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,749.00
$388,749.00
Discount Percent:
75
75
Requested Amount:
$291,561.75
$291,561.75